Voucher Wise Summary Report
Opening Balance | 2,648,489.25 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 156,234 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 387,100 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:16 PM. |